0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/01/2024|CDMATS_1046|CDMATS|NA|0.00|OB20240115569027|24029.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24029.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24029.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24029.00|0.00|0.00|0.00|0.00|24029.00|0.00|0.00|9.44|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51676011672|784888|PTOP1472613175956746329|PT|PT-OP|0|13/01/2024|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51675753625|784916|PTOP9551113155923514763|PT|PT-OP|0|13/01/2024|6444.00|0.00|0.00|0.00|0.00|6444.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51675271506|784976|PTOP1164413123601624121|PT|PT-OP|0|13/01/2024|5056.00|0.00|0.00|0.00|0.00|5056.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51678452653|785079|PTOP2507314201737040231|PT|PT-OP|0|14/01/2024|1974.00|0.00|0.00|0.00|0.00|1974.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1678673861|785109|PTOP4445614221016525460|PT|PT-OP|0|14/01/2024|4436.00|0.00|0.00|9.44|0.00|4436.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51677256647|785128|PTOP9586714101334739589|PT|PT-OP|0|14/01/2024|2467.00|0.00|0.00|0.00|0.00|2467.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51678332979|785181|PTOP9573314191932410021|PT|PT-OP|0|14/01/2024|2138.00|0.00|0.00|0.00|0.00|2138.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
